Express Car Valeting Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

Express Car Valeting Limited can be contacted at 11 Stratford Road, Shirley in Solihull. The firm area code is B90 3LU. Express Car Valeting has existed on the British market for the last seventeen years. The firm Companies House Registration Number is 06126605. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2021-07-31 is the last time when company accounts were filed.

This company has a solitary managing director this particular moment supervising this specific limited company, specifically Rashid M. who has been utilizing the director's tasks for seventeen years. What is more, the director's efforts are regularly helped with by a secretary - Gail M., who was chosen by this specific limited company in 2007.

Executives who control the firm include: Rashid M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-03-31	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 419	21 890	21 289	8 689	14 864	34 450	27 187

Balance Sheet
Cash Bank In Hand	34 948	50 168	37 696	15 579	20 752	41 835	53 135
Cash Bank On Hand							53 135	69 938	59 923	56 528	65 090	78 723
Current Assets	68 986	61 613	40 032	23 299	39 813	66 303	79 352	98 379	85 848	76 281	82 992	78 723
Debtors	34 038	11 445	2 336	7 720	19 061	24 468	26 217	28 441	25 925	19 753	17 902
Net Assets Liabilities							27 187	37 693	25 195	41 346	38 641
Net Assets Liabilities Including Pension Asset Liability	33 419	21 890	21 289	8 689	14 864
Other Debtors							916	212	582	611	761
Property Plant Equipment							4 485	7 235	5 552	19 486	12 655
Tangible Fixed Assets	13 660	10 967	14 407	10 896	8 249	3 689	4 485

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	33 409	21 880	21 279	8 679	14 854	34 440	27 177
Shareholder Funds	33 419	21 890	21 289	8 689	14 864	34 450	27 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 035	14 993	16 584	18 722	17 945
Additional Provisions Increase From New Provisions Recognised									-242
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								675		727	-1 110	141
Amounts Recoverable On Contracts							25 301	28 229	25 343	19 142	17 141
Average Number Employees During Period								1	1	1	1	1
Creditors							56 650	67 437	65 963	53 452	57 006	55 572
Creditors Due After One Year			2 437	198
Creditors Due Within One Year		50 193	30 713	25 308	33 198	35 542	56 650
Deferred Tax Liabilities								484	242	969
Disposals Decrease In Depreciation Impairment Property Plant Equipment									295		4 724	17 945
Disposals Property Plant Equipment									425		7 608	30 600
Increase From Depreciation Charge For Year Property Plant Equipment								1 958	1 886	2 138	3 947
Net Current Assets Liabilities	20 212	11 420	9 319	-2 009	6 615	30 761	22 702	30 942	19 885	22 829	25 986	23 151
Number Shares Allotted			10	10	10	10	10
Other Creditors							1 464	2 215	2 405	1 600	2 375	54 439
Other Taxation Social Security Payable							53 377	61 725	61 185	48 257	51 090	917
Par Value Share			1	1	1	1	1				1	1
Property Plant Equipment Gross Cost							17 520	22 228	22 136	38 208	30 600
Provisions							-191	484	242	969	-141
Provisions For Liabilities Balance Sheet Subtotal								484	242	969
Provisions For Liabilities Charges	453	497
Share Capital Allotted Called Up Paid		10	10	10	10	10	10
Tangible Fixed Assets Additions		1 600	12 000			9 800	1 900
Tangible Fixed Assets Cost Or Valuation	27 420	27 420	27 420	27 420	27 420	15 620	17 520
Tangible Fixed Assets Depreciation	13 760	16 453	13 013	16 524	19 171	11 931	13 035
Tangible Fixed Assets Depreciation Charged In Period			4 658	3 511	2 647	2 871	1 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 098			10 111
Tangible Fixed Assets Disposals		-1 600	12 000			21 600
Total Additions Including From Business Combinations Property Plant Equipment								4 708	333	16 072
Total Assets Less Current Liabilities	33 872	22 387	23 726	8 887	14 864	34 450	27 187	38 177	25 437	42 315	38 641	23 151
Trade Creditors Trade Payables							1 809	3 497	2 373	3 595	3 541	216
Number Shares Issued Fully Paid											10	10
Creditors Due Within One Year Total Current Liabilities	48 774	50 193
Fixed Assets	13 660	10 967
Tangible Fixed Assets Depreciation Charge For Period		3 487
Tangible Fixed Assets Depreciation Disposals		-794

Company staff

Gail M.

Role: Secretary

Appointed: 23 February 2007

Latest update: 27 March 2024

Rashid M.

Role: Director

Appointed: 23 February 2007

Latest update: 27 March 2024

People with significant control

Rashid M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th December 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 29th January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th January 2014

Express Car Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

Rashid M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Rashid M.

Gail M.

Accounts Documents

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